|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUBIR
|
GJ-19-003-041-001/464615793
(Keshabandh)
|
1119003000NRG24261220230062110
|
26/12/2023
|
JOGUBEN SUDHIRBHAI
|
1119003WL004497
|
JOGUBEN SUDHIRBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971484
|
|
JEGUBEN SUDHIRBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SUBIR
|
GJ-19-003-041-001/464615797
(Keshabandh)
|
1119003000NRG24261220230062112
|
26/12/2023
|
GEETABEN RATILALBHAI
|
1119003WL004497
|
GEETABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971477
|
|
VALVI GITABEN RATILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-041-001/464615797
(Keshabandh)
|
1119003000NRG24261220230062111
|
26/12/2023
|
RATILALBHAI NAKATIYABHAI VALVI
|
1119003WL004497
|
RATILALBHAI NAKATIYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971487
|
|
RATILALBHAI NAKATIYABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SUBIR
|
GJ-19-003-041-001/464615799
(Keshabandh)
|
1119003000NRG24261220230062114
|
26/12/2023
|
ARUNABEN SUNILBHAI VALVI
|
1119003WL004497
|
ARUNABEN SUNILBHAI VALVI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971473
|
|
ARUNABEN SUNILBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SUBIR
|
GJ-19-003-041-001/464615799
(Keshabandh)
|
1119003000NRG24261220230062113
|
26/12/2023
|
SUNILBHAI CHHGANBHAI
|
1119003WL004497
|
SUNILBHAI CHHGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971474
|
|
VALVI SUNILBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-041-001/464615999-A
(Keshabandh)
|
1119003000NRG24261220230062116
|
26/12/2023
|
AUNLIBHAI CAGNABHAI
|
1119003WL004497
|
AUNLIBHAI CAGNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971482
|
|
ANILBHAICHAGANBHAIPAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-041-001/464615999-A
(Keshabandh)
|
1119003000NRG24261220230062115
|
26/12/2023
|
SANTIBEN CAGNABHAI
|
1119003WL004497
|
SANTIBEN CAGNABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971475
|
|
VALVI SHANTIBEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-041-001/464616022-A
(Keshabandh)
|
1119003000NRG24261220230062117
|
26/12/2023
|
JEYTIBEN DUNAYABHAI
|
1119003WL004497
|
JEYTIBEN DUNAYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971478
|
|
MALVI JAYNABEN DULIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-041-001/464616024-A
(Keshabandh)
|
1119003000NRG24261220230062118
|
26/12/2023
|
MALVI SAKRYABHAI JATYABHAI
|
1119003WL004497
|
MALVI SAKRYABHAI JATYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971470
|
|
SAKRIYABHAI JATRYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-041-001/464616024-A
(Keshabandh)
|
1119003000NRG24261220230062119
|
26/12/2023
|
MINABEN SAKRYABHAI
|
1119003WL004497
|
MINABEN SAKRYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971472
|
|
MALVI MALIBEN SAKRIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-041-003/4599918
(Keshabandh)
|
1119003000NRG24261220230062120
|
26/12/2023
|
RANJILABEN
|
1119003WL004497
|
RANJILABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971486
|
|
DESAI RAJILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-041-003/464615355
(Keshabandh)
|
1119003000NRG24261220230062122
|
26/12/2023
|
Barde Chhagaanbhai Kagdabhai
|
1119003WL004497
|
Barde Chhagaanbhai Kagdabhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971483
|
|
CHAGANBHAI KAGDABHAI BARDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-041-003/464615355
(Keshabandh)
|
1119003000NRG24261220230062121
|
26/12/2023
|
RAMILABEN CHHAGANBHAI
|
1119003WL004497
|
RAMILABEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971485
|
|
GAMIT RAMILABEN ANILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-041-003/464615936-B
(Keshabandh)
|
1119003000NRG24261220230062124
|
26/12/2023
|
RAMILABEN ROTHYABHIA
|
1119003WL004497
|
RAMILABEN ROTHYABHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971479
|
|
GAMIT RAMILABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-041-003/464615936-B
(Keshabandh)
|
1119003000NRG24261220230062123
|
26/12/2023
|
ROTHYABHIA JAGDHIBHIA
|
1119003WL004497
|
ROTHYABHIA JAGDHIBHIA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971481
|
|
GAMIT ROHITBHAI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-041-003/464616111
(Keshabandh)
|
1119003000NRG24261220230062126
|
26/12/2023
|
VALVI SUMITRABEN VIJAYBHAI
|
1119003WL004497
|
VALVI SUMITRABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971476
|
|
VALVI SUMITRABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-041-003/464616111
(Keshabandh)
|
1119003000NRG24261220230062125
|
26/12/2023
|
VALVI VIJAYBHAI VECHYABHAI
|
1119003WL004497
|
VALVI VIJAYBHAI VECHYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971480
|
|
VALVI VIJAYBHAI VECHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-041-003/464616115
(Keshabandh)
|
1119003000NRG24261220230062127
|
26/12/2023
|
MALVI DINKARBHAI ANTYABHAI
|
1119003WL004497
|
MALVI DINKARBHAI ANTYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971469
|
|
DINKARBHAI ANTYABHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-041-003/464616115
(Keshabandh)
|
1119003000NRG24261220230062128
|
26/12/2023
|
MALVI RUTHABEN DINKARBHAI
|
1119003WL004497
|
MALVI RUTHABEN DINKARBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0205971471
|
|
RUTHABEN DINAKARBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|